Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 91,216 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 244,404 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,900 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,622 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 109,722 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:16 AM. |